Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_170423FTO_10590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-019-002/1059-A
(BORI BUZURG) 		1747009019NRG24170420230001383 17/04/2023 samti 1747009019WL000099 samti 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 639196034 samti (000000)
2 BURHANPUR MP-47-009-019-002/171
(BORI BUZURG) 		1747009019NRG24170420230001405 17/04/2023 muga bai 1747009019WL000099 muga bai 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 639196034 mugabai (000000)
3 BURHANPUR MP-47-009-019-002/194
(BORI BUZURG) 		1747009019NRG24170420230001408 17/04/2023 bhurla 1747009019WL000099 bhurla 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 639196034 bhurla (000000)
SubTotal 3315 3315
4 BURHANPUR MP-47-009-019-002/1124
(BORI BUZURG) 		1747009019NRG24170420230001386 17/04/2023 mansharam 1747009019WL000099 mansharam 00048 BKID0009506 1105 1105 Rejected 12/05/2023 639196034 A/c Blocked or Frozen
5 BURHANPUR MP-47-009-019-002/1124
(BORI BUZURG) 		1747009019NRG24170420230001387 17/04/2023 sayna bai 1747009019WL000099 sayna bai 00048 BKID0009506 1105 1105 Processed 12/05/2023 639196034 saynabai (000000)
6 BURHANPUR MP-47-009-019-002/1179
(BORI BUZURG) 		1747009019NRG24170420230001388 17/04/2023 anarsing 1747009019WL000099 anarsing 00048 BKID0009506 1105 1105 Processed 12/05/2023 639196034 anarsing (000000)
7 BURHANPUR MP-47-009-019-002/227
(BORI BUZURG) 		1747009019NRG24170420230001413 17/04/2023 sakdi bai 1747009019WL000099 sakdi bai 00048 BKID0009506 1105 1105 Processed 12/05/2023 639196034 sakdibai (000000)
8 BURHANPUR MP-47-009-019-002/597
(BORI BUZURG) 		1747009019NRG24170420230001324 17/04/2023 karina 1747009019WL000086 karina 00048 BKID0009506 1105 1105 Processed 12/05/2023 639196034 karina (000000)
9 BURHANPUR MP-47-009-019-002/93
(BORI BUZURG) 		1747009019NRG24170420230001328 17/04/2023 anita 1747009019WL000086 anita 00048 BKID0009506 1105 1105 Processed 12/05/2023 639196034 anita (000000)
10 BURHANPUR MP-47-009-019-002/95
(BORI BUZURG) 		1747009019NRG24170420230001432 17/04/2023 ruli bai 1747009019WL000099 ruli bai 00048 BKID0009506 1105 1105 Processed 12/05/2023 639196034 rulibai (000000)
SubTotal 7735 7735
11 BURHANPUR MP-47-009-062-001/330
(PIPRI RAIYAT) 		1747009062NRG24160420230001211 17/04/2023 DEVILAL MULCHAND CHOUHAN 1747009062WL000076 DEVILAL MULCHAND CHOUHAN 00048 BKID0009509 663 663 Processed 12/05/2023 639196034 DEVILALMULCHANDCHOUHAN (000000)
SubTotal 663 663
12 BURHANPUR MP-47-009-019-002/130
(BORI BUZURG) 		1747009019NRG24170420230001319 17/04/2023 KESHRSING PUNA 1747009019WL000086 KESHRSING PUNA 00152 HDFC0003861 1105 1105 Processed 12/05/2023 639196034 KESHRSINGPUNA (000000)
13 BURHANPUR MP-47-009-019-002/3
(BORI BUZURG) 		1747009019NRG24170420230001420 17/04/2023 BILLORSING RJAN 1747009019WL000099 BILLORSING RJAN 00152 HDFC0003861 1105 1105 Processed 12/05/2023 639196034 BILLORSINGRJAN (000000)
14 BURHANPUR MP-47-009-019-002/597
(BORI BUZURG) 		1747009019NRG24170420230001323 17/04/2023 RAKESH KESHRSING 1747009019WL000086 RAKESH KESHRSING 00152 HDFC0003861 1105 1105 Processed 12/05/2023 639196034 RAKESHKESHRSING (000000)
SubTotal 3315 3315
15 BURHANPUR MP-47-009-019-002/1029
(BORI BUZURG) 		1747009019NRG24170420230001381 17/04/2023 Sayla 1747009019WL000099 Sayla 00688 FINO0001001 1105 1105 Processed 12/05/2023 639196034 Sayla (000000)
16 BURHANPUR MP-47-009-019-002/1064
(BORI BUZURG) 		1747009019NRG24170420230001385 17/04/2023 nati bai 1747009019WL000099 nati bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 639196034 natibai (000000)
SubTotal 2210 2210
17 BURHANPUR MP-47-009-019-002/1179
(BORI BUZURG) 		1747009019NRG24170420230001389 17/04/2023 rinku 1747009019WL000099 rinku 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 639196034 rinku (000000)
18 BURHANPUR MP-47-009-019-002/1188
(BORI BUZURG) 		1747009019NRG24170420230001391 17/04/2023 muli bai 1747009019WL000099 muli bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 639196034 mulibai (000000)
19 BURHANPUR MP-47-009-019-002/1192
(BORI BUZURG) 		1747009019NRG24170420230001392 17/04/2023 kalarsing 1747009019WL000099 kalarsing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 639196034 kalarsing (000000)
20 BURHANPUR MP-47-009-019-002/168
(BORI BUZURG) 		1747009019NRG24170420230001398 17/04/2023 kuvarsing 1747009019WL000099 kuvarsing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 639196034 kuvarsing (000000)
21 BURHANPUR MP-47-009-019-002/3
(BORI BUZURG) 		1747009019NRG24170420230001422 17/04/2023 rupsing 1747009019WL000099 rupsing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 639196034 rupsing (000000)
22 BURHANPUR MP-47-009-030-001/447
(DHULKOT) 		1747009030NRG24150420230001180 17/04/2023 Basnti bai 1747009030WL000074 Basnti bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 639196034 Basntibai (000000)
SubTotal 6851 6851
23 BURHANPUR MP-47-009-062-001/636-A
(PIPRI RAIYAT) 		1747009062NRG24160420230001217 17/04/2023 MANGALA BAI 1747009062WL000076 MANGALA BAI 00697 BKID0MG0297 1326 1326 Processed 12/05/2023 639196034 MANGALABAI (000000)
24 BURHANPUR MP-47-009-062-001/636-A
(PIPRI RAIYAT) 		1747009062NRG24160420230001216 17/04/2023 SANTOSH PNKAR 1747009062WL000076 SANTOSH PNKAR 00697 BKID0MG0297 1326 1326 Processed 12/05/2023 639196034 SANTOSHPNKAR (000000)
25 BURHANPUR MP-47-009-062-001/705
(PIPRI RAIYAT) 		1747009062NRG24160420230001218 17/04/2023 ISHVAR PUNA 1747009062WL000076 ISHVAR PUNA 00697 BKID0MG0297 1326 1326 Processed 12/05/2023 639196034 ISHVARPUNA (000000)
SubTotal 3978 3978
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_170423FTO_10590 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3315
2 BURHANPUR MP1747009_170423FTO_10590 Bank of India BKID0009506 BURHANPUR 7735
3 BURHANPUR MP1747009_170423FTO_10590 Bank of India BKID0009509 PHOPHNAR 663
4 BURHANPUR MP1747009_170423FTO_10590 HDFC bank HDFC0003861 BORI BUZURG 3315
5 BURHANPUR MP1747009_170423FTO_10590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 BURHANPUR MP1747009_170423FTO_10590 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 6851
7 BURHANPUR MP1747009_170423FTO_10590 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 3978

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